|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-019-001/32623
(SANABARLI)
|
2430007019NRG24Z020220241036856
|
05/02/2024
|
MALATI JANI
|
2430007019WL075149
|
MALATI JANI
|
00415
|
SBIN0004737
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965639
|
|
MALATI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-019-001/32400
(SANABARLI)
|
2430007019NRG24Z040220241040482
|
05/02/2024
|
Radha Jani
|
2430007019WL075332
|
Radha Jani
|
00468
|
UBIN0562513
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965642
|
|
Mrs. RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-019-001/32401
(SANABARLI)
|
2430007019NRG24Z050220241041334
|
05/02/2024
|
Dhanamati jani
|
2430007019WL075383
|
Dhanamati jani
|
00468
|
UBIN0562513
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965643
|
|
Dhanamati Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-019-001/32403
(SANABARLI)
|
2430007019NRG24Z040220241040483
|
05/02/2024
|
DAMU JANI
|
2430007019WL075332
|
DAMU JANI
|
00468
|
UBIN0562513
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965644
|
|
DAMU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-019-001/32489
(SANABARLI)
|
2430007019NRG24Z020220241036849
|
05/02/2024
|
NARASINGH JANI
|
2430007019WL075148
|
NARASINGH JANI
|
00468
|
UBIN0562513
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965640
|
|
NARASINGH JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-019-001/32489
(SANABARLI)
|
2430007019NRG24Z020220241036850
|
05/02/2024
|
TIMAE JANI
|
2430007019WL075148
|
TIMAE JANI
|
00468
|
UBIN0562513
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965641
|
|
TIMAE JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-019-001/22775
(SANABARLI)
|
2430007019NRG24Z020220241036854
|
05/02/2024
|
DUKHU JANI
|
2430007019WL075149
|
DUKHU JANI
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965651
|
|
Mr. DUKHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-019-001/22789
(SANABARLI)
|
2430007019NRG24Z020220241036846
|
05/02/2024
|
BASANTI NAYAK
|
2430007019WL075147
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965647
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-019-001/22789
(SANABARLI)
|
2430007019NRG24Z020220241036845
|
05/02/2024
|
SINDHU NAYAK
|
2430007019WL075147
|
SINDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965649
|
|
Mr. SINDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-019-001/22969
(SANABARLI)
|
2430007019NRG24Z050220241041332
|
05/02/2024
|
HARISING NAYAK
|
2430007019WL075383
|
HARISING NAYAK
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965648
|
|
Mr. HARISING NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-019-001/22970
(SANABARLI)
|
2430007019NRG24Z050220241041333
|
05/02/2024
|
SABITRI MAJHI
|
2430007019WL075383
|
SABITRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965650
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-019-001/23012
(SANABARLI)
|
2430007019NRG24Z040220241040481
|
05/02/2024
|
KARNA KAMARA
|
2430007019WL075332
|
KARNA KAMARA
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
06/02/2024
|
|
0157965638
|
|
KARNA KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-019-001/32623
(SANABARLI)
|
2430007019NRG24Z020220241036855
|
05/02/2024
|
DAMBARU JANI
|
2430007019WL075149
|
DAMBARU JANI
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
06/02/2024
|
|
0157965646
|
|
Mr. DAMARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-019-001/326366
(SANABARLI)
|
2430007019NRG24Z020220241036842
|
05/02/2024
|
GANGA JANI
|
2430007019WL075146
|
GANGA JANI
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
06/02/2024
|
|
0157965645
|
|
GANGA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|